20R3004 Attachment J- Monthly Budget Status Report.xlsx

XLSX spreadsheet 32 KB Posted Mar 27, 2020

Attached to: Operation and Maintenance of High Speed Transport (HST) Vessels
Solicitation number: N32205-20-R-3004
Issued by: Department of the Navy Military Sealift Command

About this file

Written by GovTribe AI · Dec 28, 2023

This document contains a monthly budget status report template for the operation and maintenance of High Speed Transport vessels. The template tracks budget items including maintenance and repair, refrigerated container maintenance, repair and spare parts, crew overtime, port charges and canal fees, crew travel and training, force protection and security guards, and cadet wages. It includes columns for original and current authorized budgets, percentages committed and remaining, purchase order values, goods and services received, and unbilled expenses for the current month and year to date.

The related federal contract opportunity is solicitation number N32205-20-R-3004 for the operation and maintenance of the High Speed Transport vessel USNS GUAM to perform worldwide. The Department of the Navy Military Sealift Command is the contracting agency. The template appears to be for tracking expenses against the budget for this contract for the vessel's operation and maintenance.

View the file

Other files

File	Type	Posted
AC Distribution Line Diagrams_Part3.pdf	PDF	May 14, 2020
SAMM Planned Maintenance.xlsx	XLSX spreadsheet	May 14, 2020
PMIA Maintenance Items.xlsx	XLSX spreadsheet	May 14, 2020
20R3004- Conformed through AMD 0005.pdf	PDF	May 14, 2020
20R3004 Amd 0005 Released.pdf	PDF	May 14, 2020
AC Distribution Line Diagrams_Part1.pdf	PDF	May 14, 2020
Service Upgrades- Transalts.xlsx	XLSX spreadsheet	May 14, 2020
AC Distribution Line Diagrams_Part2.pdf	PDF	May 14, 2020
Damage Control and Firefightng Equip Layout.pdf	PDF	May 9, 2020
Shafting General Arrangement Drawing.pdf	PDF	May 9, 2020
20R3004- AMD 0004- Released.pdf	PDF	May 9, 2020
Ship Drawing Index.xls	XLS spreadsheet	May 9, 2020
Docking Plan.pdf	PDF	May 9, 2020
General Arrangement Drawings.pdf	PDF	May 9, 2020
Damge Control Manual.pdf	PDF	May 9, 2020
Craft Operating Manual 20171014.pdf	PDF	May 9, 2020
Trim and Stability Book Rev D.pdf	PDF	May 9, 2020
KAMEWA.pdf	PDF	May 9, 2020
20R3004- Conformed through AMD 0004.pdf	PDF	May 9, 2020
20R3004 AMD 0003- Released.pdf	PDF	Apr 29, 2020
20R3004 Conformed through AMD 0003.pdf	PDF	Apr 29, 2020
20R3004 Conformed through AMD 0002.pdf	PDF	Apr 21, 2020
20R3004 AMD 0002 Released.pdf	PDF	Apr 21, 2020
20R3004- Conformed through AMD 01.pdf	PDF	Apr 9, 2020
20R3004- AMD 0001- Released.pdf	PDF	Apr 9, 2020
20R3004 Attachment M- Award Fee Plan.pdf	PDF	Mar 27, 2020
20R3004 Attachment C- DD 254.pdf	PDF	Mar 27, 2020
20R3004 Attachment D- P and I Guidelines.pdf	PDF	Mar 27, 2020
20R3004 Attachment Q- Request for Clarification or Question.docx	DOCX document	Mar 27, 2020
20R3004 Attachment O- Pricing Forms..xlsx	XLSX spreadsheet	Mar 27, 2020
20R3004 Attachment E- American Institute Hull Clauses.pdf	PDF	Mar 27, 2020
20R3004 Attachment K- Technical Proposal Datasheets.docx	DOCX document	Mar 27, 2020
20R3004 Attachment L- CDRL.pdf	PDF	Mar 27, 2020
20R3004 Attachment N- List of GFP.xlsx	XLSX spreadsheet	Mar 27, 2020
20R3004- Released.pdf	PDF	Mar 27, 2020
20R3004 Attachment F- Oversight and Metrics.pdf	PDF	Mar 27, 2020
20R3004 Attachment H- Invoice Requirements.pdf	PDF	Mar 27, 2020
20R3004 Attachment I- Past Performance Narrative.pdf	PDF	Mar 27, 2020
20R3004 Attachment L - Contract Deliverables.xlsx	XLSX spreadsheet	Mar 27, 2020
20R3004 Attachment G- SF LLL.pdf	PDF	Mar 27, 2020
20R3004 Attachment P- MECSP Worksheet.pdf	PDF	Mar 27, 2020

Show all 41

On GovTribe

Work with this file

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

BUDGET STATUS TEMPLATE

	FOS
	ROS
	RAV
[SHIP NAME]	OPERATING STATUS

LIGHT YELLOW FILL INDICATES CELL IS NOT PROTECTED AND MANUAL ENTRY IS REQUIRED
TOTAL MSC AUTHORIZED BUDGET (CLIN LEVEL FUNDING)	$ - 0

ANNUAL OPERATING AND MAINTENANCE REIMBURSABLE BUDGET							APPROVED ANNUAL OPERATIONS AND MAINTENACE BUDGET.					AUGUST			SEPTEMBER			OCTOBER			NOVEMBER			DECEMBER			JANUARY			FEBRUARY			MARCH			APRIL			MAY			JUNE			JULY
SUBTOTAL						$ - 0	0.0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
ANNUAL BUDGET ITEM	MSC PROJECT	MSC TASK	MSC EXPENDITURE TYPE	MSC KO LETTER SERIAL NO.	ORIGINAL AUTHORIZED BUDGET	CURRENT AUTHORIZED BUDGET	% OF BUDGET COMMITTED TO DATE	TOTAL VALUE OF P.O.s ISSUED TO DATE	CURRENT AUTHORIZED BUDGET REMAINING	GOODS AND SERVICES RECEIVED TO DATE	TOTAL VALUE OF UNBILLED EXPENSES	VALUE OF P.O.s ISSUED THIS MONTH	GOODS AND SERVICES RECEIVED THIS MONTH	VALUE OF UNBILLED EXPENSES THIS MONTH	VALUE OF P.O.s ISSUED THIS MONTH	GOODS AND SERVICES RECEIVED THIS MONTH	VALUE OF UNBILLED EXPENSES THIS MONTH	VALUE OF P.O.s ISSUED THIS MONTH	GOODS AND SERVICES RECEIVED THIS MONTH	VALUE OF UNBILLED EXPENSES THIS MONTH	VALUE OF P.O.s ISSUED THIS MONTH	GOODS AND SERVICES RECEIVED THIS MONTH	VALUE OF UNBILLED EXPENSES THIS MONTH	VALUE OF P.O.s ISSUED THIS MONTH	GOODS AND SERVICES RECEIVED THIS MONTH	VALUE OF UNBILLED EXPENSES THIS MONTH	VALUE OF P.O.s ISSUED THIS MONTH	GOODS AND SERVICES RECEIVED THIS MONTH	VALUE OF UNBILLED EXPENSES THIS MONTH	VALUE OF P.O.s ISSUED THIS MONTH	GOODS AND SERVICES RECEIVED THIS MONTH	VALUE OF UNBILLED EXPENSES THIS MONTH	VALUE OF P.O.s ISSUED THIS MONTH	GOODS AND SERVICES RECEIVED THIS MONTH	VALUE OF UNBILLED EXPENSES THIS MONTH	VALUE OF P.O.s ISSUED THIS MONTH	GOODS AND SERVICES RECEIVED THIS MONTH	VALUE OF UNBILLED EXPENSES THIS MONTH	VALUE OF P.O.s ISSUED THIS MONTH	GOODS AND SERVICES RECEIVED THIS MONTH	VALUE OF UNBILLED EXPENSES THIS MONTH	VALUE OF P.O.s ISSUED THIS MONTH	GOODS AND SERVICES RECEIVED THIS MONTH	VALUE OF UNBILLED EXPENSES THIS MONTH	VALUE OF P.O.s ISSUED THIS MONTH	GOODS AND SERVICES RECEIVED THIS MONTH	VALUE OF UNBILLED EXPENSES THIS MONTH
Maintenance & Repair					$ - 0	$ - 0	0.0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Refrigerated Container Maintenance					$ - 0	$ - 0	0.0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Repair/Spare Parts					$ - 0	$ - 0	0.0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Crew Overtime					$ - 0	$ - 0	0.0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Port Charges and Canal Fees					$ - 0	$ - 0	0.0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Crew Travel and Training					$ - 0	$ - 0	0.0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Force Protection - Security Guard					$ - 0	$ - 0	0.0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Cadet Wages and Additional Meals					$ - 0	$ - 0	0.0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
					$ - 0	$ - 0	0.0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
					$ - 0	$ - 0	0.0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

SEPARATELY FUNDED REIMBURSABLE ITEMS							ALL APPROVED SEPERATELY FUNDED OPERATIONS AND MAINTENACE ITEMS.					OCTOBER			NOVEMBER			DECEMBER			JANUARY			FEBRUARY			MARCH			APRIL			MAY			JUNE			JULY			AUGUST			SEPTEMBER
SUBTOTAL						$ - 0	0.0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Task Description	MSC PROJECT	MSC TASK	MSC EXPENDITURE TYPE	MSC KO LETTER SERIAL NO.	ORIGINAL AUTHORIZED	CURRENT AUTHORIZED	% OF BUDGET COMMITTED TO DATE	TOTAL VALUE OF P.O.s ISSUED TO DATE	MSC AUTHORIZED BUDGET REMAINING	GOODS AND SERVICES RECEIVED TO DATE	TOTAL VALUE OF UNBILLED EXPENSES	VALUE OF P.O.s ISSUED THIS MONTH	GOODS AND SERVICES RECEIVED THIS MONTH	VALUE OF UNBILLED EXPENSES THIS MONTH	VALUE OF P.O.s ISSUED THIS MONTH	GOODS AND SERVICES RECEIVED THIS MONTH	VALUE OF UNBILLED EXPENSES THIS MONTH	VALUE OF P.O.s ISSUED THIS MONTH	GOODS AND SERVICES RECEIVED THIS MONTH	VALUE OF UNBILLED EXPENSES THIS MONTH	VALUE OF P.O.s ISSUED THIS MONTH	GOODS AND SERVICES RECEIVED THIS MONTH	VALUE OF UNBILLED EXPENSES THIS MONTH	VALUE OF P.O.s ISSUED THIS MONTH	GOODS AND SERVICES RECEIVED THIS MONTH	VALUE OF UNBILLED EXPENSES THIS MONTH	VALUE OF P.O.s ISSUED THIS MONTH	GOODS AND SERVICES RECEIVED THIS MONTH	VALUE OF UNBILLED EXPENSES THIS MONTH	VALUE OF P.O.s ISSUED THIS MONTH	GOODS AND SERVICES RECEIVED THIS MONTH	VALUE OF UNBILLED EXPENSES THIS MONTH	VALUE OF P.O.s ISSUED THIS MONTH	GOODS AND SERVICES RECEIVED THIS MONTH	VALUE OF UNBILLED EXPENSES THIS MONTH	VALUE OF P.O.s ISSUED THIS MONTH	GOODS AND SERVICES RECEIVED THIS MONTH	VALUE OF UNBILLED EXPENSES THIS MONTH	VALUE OF P.O.s ISSUED THIS MONTH	GOODS AND SERVICES RECEIVED THIS MONTH	VALUE OF UNBILLED EXPENSES THIS MONTH	VALUE OF P.O.s ISSUED THIS MONTH	GOODS AND SERVICES RECEIVED THIS MONTH	VALUE OF UNBILLED EXPENSES THIS MONTH	VALUE OF P.O.s ISSUED THIS MONTH	GOODS AND SERVICES RECEIVED THIS MONTH	VALUE OF UNBILLED EXPENSES THIS MONTH
					$ - 0	$ - 0	0.0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
					$ - 0	$ - 0	0.0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
					$ - 0	$ - 0	0.0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
					$ - 0	$ - 0	0.0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
					$ - 0	$ - 0	0.0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
					$ - 0	$ - 0	0.0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
					$ - 0	$ - 0	0.0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
					$ - 0	$ - 0	0.0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
					$ - 0	$ - 0	0.0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
					$ - 0	$ - 0	0.0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
					$ - 0	$ - 0	0.0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
					$ - 0	$ - 0	0.0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
					$ - 0	$ - 0	0.0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
					$ - 0	$ - 0	0.0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
					$ - 0	$ - 0	0.0%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Attachment J - Monthly Budget Status Report

File details come from the government source that posted it. Updated Mar 27, 2020.